You must purchase ISACA’s COBIT 2019 Design Guide and Process Assessment Model (PAM) to get the official attribute definitions. Without them, your XLS is just a template.
If you don't have an ISACA membership, several GRC professionals have created simplified, open-source assessment sheets. cobit 2019 maturity assessment tool xls repack portable
If you need a more detailed assessment tool, commercial providers offer robust solutions: You must purchase ISACA’s COBIT 2019 Design Guide
A spreadsheet designed to score an organization's capabilities across the 40 COBIT core governance and management objectives. It calculates capability levels from 0 to 5. several GRC professionals have created simplified
However, I can help you write a legitimate paper on and how to build your own Excel-based assessment tool in a compliant way. Below is a structured outline and introduction you can use to develop a genuine technical paper.